<?php

return [
    'Account_coding'          => 'Account Code',
    'Account_name'            => 'Account Name',
    'Balance'                 => 'Current Balance',
    'Income'                  => 'Income',
    'Expenditure'             => 'Expenditure',
    'Pay_time'                => 'Date',
    'Bill_code'               => 'Document Number',
    'Business_type'           => 'Business Type',
    'Business_type 1'         => 'Opening Balance',
    'Business_type 2'         => 'Regular Purchase',
    'Business_type 3'         => 'Purchase Payment',
    'Business_type 4'         => 'Purchase Return',
    'Business_type 5'         => 'Sales',
    'Business_type 6'         => 'Sales Return',
    'Business_type 7'         => 'Receipt',
    'Business_type 8'         => 'Payment',
    'Business_type 9'         => 'Other Income',
    'Business_type 10'        => 'Other Expense',
    'Business_type 11'        => 'Transfer In',
    'Business_type 12'        => 'Transfer Out',
    'Supplyer_code'           => 'Related Unit',
    'Customers_id'            => 'Related Unit',
    'Payment'                 => 'Payee/Payer',
    'Remark'                  => 'Remark',
    'Createtime'              => 'Create Time',
    'Updatetime'              => 'Update Time',
    'Deletetime'              => 'Delete Time',
    'Customers.customer_name' => 'Customer Name',
    'Suppliers.supplyer_name' => 'Supplier Name',
    
    // Additional translations
    'opening_balance' => 'Opening Balance',
    'subtotal' => 'Subtotal'
];
